Laserfiche WebLink
ATE OF INVOICE <br /> <br />, ACCOUNT NUMBER I PERIOD <br /> <br /> INVOICE <br /> 328173 <br />NOTICE OF FIJNOS DUE <br /> <br />ICE NUH6Eg <br /> <br />~0 <br /> <br />CITY FINAMCE OFFICE <br />R~MSEY CITY HALL <br />15153 HONTHEN BLVO <br />RAM.SEY MN 55~0~ <br /> <br />O~BT SEA¥IC'E <br /> <br />INTEREST PAYABLE A~OU~'iT <br /> <br />PRINCIPAL PAYASLE AMOUNT <br /> <br />CALL FRIHCIPAL AfiOU.NT <br /> <br />CALL ACCRUED IHTEREST <br /> <br />CALL PREMIUH A~OU~4T <br /> <br />EARLY REDEHPTI~N PAIN <br /> <br />GRANO TOTAL PAYA3LE <br /> <br /> 39 <br />CUSTOMER ORIGINAL <br /> <br />ICOOE S3iB <br /> <br />~14~.g05~5000 <br /> <br />207516130O <br /> <br />GO IMPRO¥~H~NT BOND <br />DATED 29~bgz <br />SPRiNGSTED CONSULTANT <br /> <br />$656°25 <br /> <br />$656.25 <br /> <br /> <br />